HomeMy WebLinkAboutCOM 0104.006 2020-2022 .,
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HEATHER L. KIMBALL 4. ��,��.
+, ��a;��.jr:t Contact Information
Council Member - =_-` _ (808)961-8828
Chair, Committee on Governmental Operations ; ..r,.of '
;•.. ; (808)961-8018 (staff)
Relations and Economic Development •r''E of H'i" heather.kimball@hawaiicounty.gov
Council District 1
HAWAII COUNTY COUNCIL
County of Hawai`i = ' .
Hawai`i County Building -'.
25 Aupuni Street, Suite 1402
Hilo, Hawai`i 96720 rw *'
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Cl
Memorandum No. 1 c
TO: Maile David, Council Chair
and Members of the Hawai`i County Council
FROM: Heather Kimball, Council Member (es:A-. C2'4)ef
Council District 1
DATE: May 24, 2021
SUBJECT: Proposed Amendment to Bill No. 22, Draft 2; Proposed Capital Budget for
Fiscal Year 2021-2022
Attached is a proposed amendment to Bill No. 22, Draft 2,relating to the Capital Budget for
fiscal year 2021-2022, to reappropriate the following project:
(, au Gad`,Budges} .
PROJECT ' APPROPRIATION
2018050 DPR-Honomu Park New Playground Equipment $500,000
(Reapp. 5593.09)
HK/j lk
Att.
Comm. No. Io 4.Io
Ref. To: Counat LC?. (.4U)
Ref. nate JUN - 3 2021
Hawai`i County is an Equal Opportunity Provider and Employer
County of Hawai'i
PROJECT DATA/FINANCIAL IMPACT STATEMENT
Fiscal Year 2021-2022
1. DEPARTMENT AND DIVISION: Department of Parks and Recreation 2.DATE: 5/24/21
3. PROJECT NAME: DPR-Honomu Park New Playground Equipment(Reapp.5593.09) 4.SUBMITTER: Heather Kimball
5. COUNCIL BENEFIT DISTRICT(S): 1 6.TMK/CDP PLANNING AREA: 2-8-014:001
7. LOCATION(COUNCIL DISTRICT): 1 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000
9. PROJECT ELIGIBIILTY,V all ❑ Land acquisition 0 Infrastructure improvement ❑ New bldg,structure,or addition 10. PROJECT URGENCY/NEED,Ione:
that apply: ❑ Nonrecurring rehabilitation ❑Planning,feasibility,eng.,or design study ❑ Information/communication tech. ❑ High 2 Med. ❑ Low
11. PROJECT/PROGRAM New children's playground equipment and appurtenant improvements at Honomu Park.
DESCRIPTION:
12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement.
A. Addresses public health/safety,/if Yes: ENo health,safety or environmental conditions exist. facility/infrastructure/building,/if Yes: U
B. Service improvements,Vail that apply: ❑Access to U Quality of ❑ Quantity of E. New facility/infr./bldg.,Vif Yes: U Needed to continue current level of services.
C. Enhances environment and/or quality of life, E Preserves/Protects Env. 2 Enhances Education and Arts F. Operational efficiency and leveraging No change in operating costs.
Vail that apply: U Enhances/Protects Culture ❑ Promotes Economic Vitality opportunities: N/A
Additional info:
13. LONG RANGE PLANS/ U Dept.Priority Details:Conforms to department's mission,vision or goals ID Comm.Value Details:Community value or desirability
COMMUNITY VALUES,Vail 2 General Plan Details:Section 124(c) U❑Admin Priority Details:
that apply and provide details: ❑cop Details: ❑ Multi Hazard Details:
❑Other Plans Details: Mitigation Plan
Additional info:
14.CTY.MATCHING FUNDS REQ'D?Vif Yes: ❑ DESCRIBE:N/A
15.LEGAL MANDATE?Vif Yes❑ DESCRIBE:N/A
16.SUSTAINABILITY FOCUS,Vail that apply: ❑ Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env.
Provide additional information as appropriate: LI Strengthens and sustains our community U Promotes health and safety ❑ Fosters inter-departmental collaboration
Additional info:
17.PROJECT READINESS,Vail ❑Project currently underway U Previously Appropriated 2 Staff available to manage project ❑ External funds/resources ready to proceed
that apply: El Identified operating budget needs U Can realistically encumber funds List phases already completed:
Additional info:
18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 21-22 Beyond 6
(not lapsed) Request FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 Years TOTAL:
Planning _
Land Acquisition
Design/Survey
Construction 500 $500
TOTAL: $500 $500
19. O&M COSTS (x$1000):
20. FUNDING SOURCE(x$1000): % ` ,__ glint- • ibl .,R' .... % EE ,__. ,?... ._._ ,.
Cty G.O.Bond/Other 500 $500
State Revolving Fund
State CIP
Federal
Private(Grants) -
CBA(Fair Share,Park Dedication,etc)
Hazard Mitigation Grant
TOTAL: $500 $500
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Date'printed: 12109/15:16:00:59